Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:57:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : NAINITAL
Fto No. : UT3508006_090523APB_FTO_16544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Okhalkanda UT-08-006-018-001/18001064
(bhadrkote) 		3508006000NRG24090520230003938 09/05/2023 bhuwan chandra 3508006WL000667 bhuwan chandra 00045 BARB0KHANSU 2530 2530 Processed 13/05/2023 1540782312 BHUWANCHANDRAMAHTOLIYA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
2 Okhalkanda UT-08-006-024-001/24001069
(baramdhar) 		3508006000NRG24090520230003858 09/05/2023 BHEEM RAM 3508006WL000640 BHEEM RAM 00045 BARB0KHANSU 2760 2760 Processed 13/05/2023 1540782313 BHEEMRAMSOSRIPANIRAM NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5290 5290
3 Okhalkanda UT-08-006-018-001/180001028
(bhadrkote) 		3508006000NRG24090520230003882 09/05/2023 lal nath 3508006WL000651 lal nath 00045 BARB0OKHALK 2760 2760 Processed 13/05/2023 1540782310 LAL NATH SO DULA NATH BANK OF BARODA(606985)
4 Okhalkanda UT-08-006-018-001/180001028
(bhadrkote) 		3508006000NRG24090520230003883 09/05/2023 parwati devi 3508006WL000651 parwati devi 00045 BARB0OKHALK 2760 2760 Processed 13/05/2023 1540782306 PARWATI DEVI WO LAL NATH BANK OF BARODA(606985)
5 Okhalkanda UT-08-006-018-001/18001013
(bhadrkote) 		3508006000NRG24090520230003886 09/05/2023 anandi devi 3508006WL000652 anandi devi 00045 BARB0OKHALK 2760 2760 Processed 13/05/2023 1540782321 ANANDI NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
6 Okhalkanda UT-08-006-018-001/18001013
(bhadrkote) 		3508006000NRG24090520230003888 09/05/2023 MAHESH CHANDRA 3508006WL000652 MAHESH CHANDRA 00045 BARB0OKHALK 2760 2760 Processed 13/05/2023 1540782307 MAHESHCHAND NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
7 Okhalkanda UT-08-006-018-001/18001013
(bhadrkote) 		3508006000NRG24090520230003887 09/05/2023 tulsi devi 3508006WL000652 tulsi devi 00045 BARB0OKHALK 2760 2760 Processed 13/05/2023 1540782320 TULSHI DEVI BANK OF BARODA(606985)
8 Okhalkanda UT-08-006-018-001/18001014
(bhadrkote) 		3508006000NRG24090520230003885 09/05/2023 naveen chandra 3508006WL000651 naveen chandra 00045 BARB0OKHALK 2760 2760 Processed 13/05/2023 1540782308 NAVIN CHAND PARGAI SON OF SHAM BANK OF BARODA(606985)
9 Okhalkanda UT-08-006-018-001/18001014
(bhadrkote) 		3508006000NRG24090520230003884 09/05/2023 usha devi 3508006WL000651 usha devi 00045 BARB0OKHALK 2760 2760 Processed 13/05/2023 1540782309 USHA DEVI WO NAVEEN CHANDRA BANK OF BARODA(606985)
SubTotal 19320 19320
10 Okhalkanda UT-08-006-067-001/67001045
(matela) 		3508006000NRG24090520230003889 09/05/2023 pan singh 3508006WL000653 pan singh 00045 BARB0PATLOT 1150 1150 Processed 13/05/2023 1540782316 PAN SINGH SO KHADAK SINGH BANK OF BARODA(606985)
11 Okhalkanda UT-08-006-072-001/72001019
(dugari) 		3508006000NRG24090520230003923 09/05/2023 HEERA DEVI 3508006WL000664 HEERA DEVI 00045 BARB0PATLOT 2760 2760 Processed 13/05/2023 1540782314 HEERA DEVI WO NANDA BALLABH BANK OF BARODA(606985)
12 Okhalkanda UT-08-006-072-001/72001019
(dugari) 		3508006000NRG24090520230003922 09/05/2023 NANDA BALLABH 3508006WL000664 NANDA BALLABH 00045 BARB0PATLOT 2760 2760 Processed 13/05/2023 1540782315 NANDABHALLABHSOHARIDUTT NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
13 Okhalkanda UT-08-006-072-001/72001027
(dugari) 		3508006000NRG24090520230003924 09/05/2023 LAXMI DUTT 3508006WL000664 LAXMI DUTT 00045 BARB0PATLOT 2760 2760 Processed 13/05/2023 1540782319 LAXMI DUTT S/O BISHAN DUTT BANK OF BARODA(606985)
14 Okhalkanda UT-08-006-072-001/72001027
(dugari) 		3508006000NRG24090520230003925 09/05/2023 MUNNI DEVI 3508006WL000664 MUNNI DEVI 00045 BARB0PATLOT 2760 2760 Processed 13/05/2023 1540782318 MUNNI DEVI BANK OF BARODA(606985)
15 Okhalkanda UT-08-006-072-001/72001032
(dugari) 		3508006000NRG24090520230003927 09/05/2023 LEELAWATI 3508006WL000664 LEELAWATI 00045 BARB0PATLOT 2760 2760 Processed 13/05/2023 1540782317 LEELAWATI DEVI W/O HARISH CHAN BANK OF BARODA(606985)
16 Okhalkanda UT-08-006-072-001/72001038
(dugari) 		3508006000NRG24090520230003928 09/05/2023 MOHAN CHANDRA 3508006WL000664 MOHAN CHANDRA 00045 BARB0PATLOT 2760 2760 Processed 13/05/2023 1540782311 MOHAN CHANDRA BHATT SO SHIV DATT BANK OF BARODA(606985)
SubTotal 17710 17710
17 Okhalkanda UT-08-006-018-001/180001040
(bhadrkote) 		3508006000NRG24090520230003984 09/05/2023 SUSHEELA DEVI 3508006WL000676 SUSHEELA DEVI 00112 YESB0NDCB01 2530 2530 Processed 13/05/2023 1540782305 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
18 Okhalkanda UT-08-006-018-001/18001064
(bhadrkote) 		3508006000NRG24090520230003937 09/05/2023 devki devi 3508006WL000667 devki devi 00112 YESB0NDCB10 2530 2530 Processed 13/05/2023 1540782323 DEVAKIDEVIWOHARISHCHANDRA NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
19 Okhalkanda UT-08-006-018-001/18001064
(bhadrkote) 		3508006000NRG24090520230003939 09/05/2023 manoj kumar 3508006WL000667 manoj kumar 00112 YESB0NDCB10 2530 2530 Processed 13/05/2023 1540782322 MANOJKUMAR NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
SubTotal 5060 5060
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Okhalkanda UT3508006_090523APB_FTO_16544 Bank of Baroda BARB0KHANSU KHANSUE, UTTARAKHAND 5290
2 Okhalkanda UT3508006_090523APB_FTO_16544 Bank of Baroda BARB0OKHALK OKHALKANDA, UTTARAKHAND 19320
3 Okhalkanda UT3508006_090523APB_FTO_16544 Bank of Baroda BARB0PATLOT PATLOT, UTTARAKHAND 17710
4 Okhalkanda UT3508006_090523APB_FTO_16544 District Co-operative Bank YESB0NDCB01 NAINITAL DCB HEAD OFFICE 2530
5 Okhalkanda UT3508006_090523APB_FTO_16544 District Co-operative Bank YESB0NDCB10 Khansu 5060

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